TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lyxmar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,168
|
6,856
|
5,494 |
| Financial expenses |
2
|
9
|
5 |
| Earnings before taxes |
121
|
69
|
51 |
| EBITDA |
163
|
116
|
91 |
| Total assets |
1,733
|
1,823
|
1,921 |
| Current assets |
1,614
|
1,653
|
1,775 |
| Current liabilities |
1,098
|
1,280
|
1,432 |
| Equity capital |
635
|
543
|
489 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.6%
|
29.8%
|
25.5% |
| Turnover per employee |
834
|
1,143
|
1,374 |
| Profit as a percentage of turnover |
2.9%
|
1.0%
|
0.9% |
| Return on assets (ROA) |
7.1%
|
4.3%
|
2.9% |
| Current ratio |
147.0%
|
129.1%
|
124.0% |
| Return on equity (ROE) |
19.1%
|
12.7%
|
10.4% |
| Change turnover |
-2,688
|
1,362
|
1,506 |
| Change turnover % |
-39%
|
25%
|
38% |
| Chg. No. of employees |
-1
|
2
|
0 |
| Chg. No. of employees % |
-17%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.